FP&A Manager

Orka Financial; England; On-site; GBP 60,000 - 75,000; Full time

Job summary

A growing financial services firm in the UK is looking for an experienced FP&A Manager to lead financial planning and analysis. This pivotal role involves strategic insights to support executive decision-making. Candidates must be recently qualified ACA, ACCA, or CIMA accountants. Excellent opportunities for career advancement are available.

Qualifications

• Recently qualified ACA / ACCA or CIMA accountant.
• Experience with financial strategy and planning.
• Ability to lead budgeting and forecasting processes.

Responsibilities

• Lead the development of the annual budget and multi-year financial plans.
• Develop scenario planning models for strategic initiatives.
• Coordinate with finance teams to consolidate group-wide forecasts.

Skills

Financial planning

Budgeting

Forecasting

Performance analysis

Education

ACA / ACCA or CIMA qualified

Job description

Our client is a growing group who look to hire an FP&A Manager, this newly created role will suit a progressive recently qualified ACA / ACCA or CIMA qualified Accountant who is looking for the next step up in their career. The role will work closely with the CFO providing strategic insights to support executive decisions and ensure alignment between financial plans and operational goals. The FP&A Manager will lead financial planning, budgeting, forecasting, and performance analysis across the Group. This is an exciting time to be joining a forward thinking business in a pivotal role delivering strategic insights, supporting executive decision-making, and driving financial performance through robust analysis and business partnering.

Responsibilities

Financial Strategy & Planning

• Lead the development of the annual budget and multi-year financial plans across all business units.
• Develop scenario planning models to assess the financial impact of strategic initiatives, market changes, and investment decisions.
• Coordinate with subsidiary finance teams to consolidate group-wide forecasts.

Forecasting & Financial Modelling

• Lead the group rolling forecast process, ensuring timely updates and alignment with business performance.
• Build and maintain complex financial models to support decision-making, including profitabi...